Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Down$338,333
Down $589,740 (-64%) from 2020
Net Assets
Down$281,864
Down $51,145 (-15%) from 2020
Liabilities
Down$56,469
Down $538,595 (-91%) from 2020
Revenue
Down$257,659
Down $3,607,257 (-93%) from 2020
Expenses
Down$415,002
Down $3,496,298 (-89%) from 2020
Net Income
Down-$157,343
Down $110,959 (-239%) from 2020
NONE
Our certified home health program provides skilled, intermittent nursing and therapy services to patients in their homes with the objective of reducing the length of subacute stay and hospital readmission. Our hospice program offers services to terminally ill patients with an emphasis on pain management and attention to the physical, psychosocial and spiritual needs of the patient and the patient's family/caregivers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $449,339 | $0 | ▼ $449,339 |
| Rtn Earn Endowment Incm Other Fnds | $333,009 | $281,864 | ▼ $51,145 |
| Cash and Non-Interest-Bearing Accounts | $478,734 | $227,028 | ▼ $251,706 |
| Investments Other Securities | - | $111,305 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $928,073 | $338,333 | ▼ $589,740 |
| Liabilities | |||
| Deferred Revenue | $133,767 | $0 | ▼ $133,767 |
| Other Liabilities | $79,418 | $30,119 | ▼ $49,299 |
| Accounts Payable and Accrued Expenses | $381,879 | $26,350 | ▼ $355,529 |
| Total Liabilities | $595,064 | $56,469 | ▼ $538,595 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $333,009 | $281,864 | ▼ $51,145 |
| Total Liabilities and Net Assets / Fund Balance | $928,073 | $338,333 | ▼ $589,740 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $111,305 | - | - |
| Name | Title |
|---|---|
| James Stahl | Board Member |
| Phyllis Jackson | Board Member |
| Robert Rosen | Board Member |
| Timothy Mcgowan | Board Member |
| Barb Reed | Board Member (thru 4/2020) |
| Beth Thress | Board Member (thru 4/2020) |
| Line Item | Amount |
|---|---|
| Other Expenses | $415,002 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Office Expenses | $722 | $46,182 | - | $46,904 |
| Fees for Services Other | $22,230 | $19,129 | - | $41,359 |
| Insurance | - | $24,273 | - | $24,273 |
| Other Expenses | $24,887 | $20,378 | - | $20,378 |
| Fees for Services Legal | - | $19,488 | - | $19,488 |
| All Other Expenses | $2,928 | - | - | $2,928 |
| Travel | $1,951 | $230 | - | $2,181 |
| Total Functional Expenses | $285,322 | $129,680 | $0 | $415,002 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Intercompany Payables | $30,119 |
“James stahl and timothy mcgowan are officers of maple knoll communities, inc., which is a member of cedar knoll, llc. Phyllis jackson is an officer of jewish home of cincinnati, inc., which is also a member of cedar knoll, llc.”
“The members of cedar knoll, llc are jewish home of cincinnati, inc. And maple knoll communities, inc. The members each own fifty percent of the membership.”
“Jewish home of cincinnati, inc. And maple knoll communities, inc. Are each fifty percent participants in the governing board. The jewish home of cincinnati, inc. Appointed member include two board of trustee members of the jewish home of cincinnati. The maple knoll appointed members include two officers of maple knoll as selected by maple knoll and/or the ceo of maple knoll.”
“Members of the organization are required to consent to any governance item listed in the operating agreement.”
“Cedar knoll does not maintain committees as a part of the organization.”
“The form 990 is distributed electronically to all board members with opportunity for comments and questions prior to filing.”
“All board members and executive director review and sign the conflict of interest policy. The board determines if a potential conflict exists, reviews the facts and circumstances, and votes on the final determination, excluding the member who has the potential conflict.”
“Compensation of the executive director is reveiwed and approved by the board of directors annually based on the hire date. This was last done in 2018.”
“The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”
“Cedar knoll, llc entered into a special membership interest agreement with ohio living (a non-profit organization) to partner with their wholly owned entity, ohio living holdings, to provide home health, hospice and private duty services in joint operations.”
“Employee services related to home health services and ol investment -11,380. Bwc prior year rebate 117,578.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 381879 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26350 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 449339 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OUR CERTIFIED HOME HEALTH PROGRAM PROVIDES SKILLED, INTERMITTENT NURSING AND THERAPY SERVICES TO PATIENTS IN THEIR HOMES WITH THE OBJECTIVE OF REDUCING THE LENGTH OF SUBACUTE STAY AND HOSPITAL READMISSION. OUR HOSPICE PROGRAM OFFERS SERVICES TO TERMINALLY ILL PATIENTS WITH AN EMPHASIS ON PAIN MANAGEMENT AND ATTENTION TO THE PHYSICAL, PSYCHOSOCIAL AND SPIRITUAL NEEDS OF THE PATIENT AND THE PATIENT'S FAMILY/CAREGIVERS. |
| IRS990/AllOtherContributionsAmt | 0 | 1568 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2928 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2928 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JIM STAHL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5137822687 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11100 SPRINGFIELD PIKE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CINCINNATI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45246 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 478734 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 227028 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 132344 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 415002 |
| IRS990/CYOtherRevenueAmt | 0 | 111305 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14010 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -157343 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 415002 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 257659 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 133767 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | CEDAR KNOLL, LLC HOLDS A SPECIAL INTEREST IN OHIO LIVING HOLDINGS, A NON-PROFIT ORGANIZATION. OHIO LIVING HOLDINGS PROVIDED SKILLED, INTERMITTENT NURSING AND THERAPY SERVICES FOR INDIVIDUALS IN THEIR HOMES. SERVICES WERE COORDINATED BY A NURSE WITH SERVICES RENDERED BY RNS, LPNS, HOME HEALTH AIDES AS WELL AS PHYSICAL, OCCUPATIONAL AND SPEECH THERAPISTS. IN ADDITION, OHIO LIVING HOLDINGS ALSO PROVIDED SERVICES TO TERMINALLY ILL PATIENTS WITH AN EMPHASIS ON RELIEF OF PAIN AND UNCOMFORTABLE SYMPTOMS. PROVIDED FOR THE PHYSICAL, PSYCHOSOCIAL, AND SPIRITUAL NEEDS OF OUR PATIENTS AND OUR PATIENTS' CAREGIVERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | VILLAGE HOME HEALTH AND HOSPICE |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 44 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 285322 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 19488 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 19488 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 19129 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 22230 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 41359 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 7.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TIMOTHY MCGOWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BETH THRESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES STAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BARB REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT ROSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PHYLLIS JACKSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER (THRU 4/2020) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER (THRU 4/2020) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 130776 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 257659 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 24273 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24273 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 111305 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NONE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 333009 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 281864 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 46182 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 722 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 46904 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 106198 |
| IRS990/OtherExpensesGrp/Desc | 0 | CAP PAYBACK |
| IRS990/OtherExpensesGrp/Desc | 1 | HOSPICE REPAYMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | HH/HOSPICE EST REV ADJ |
| IRS990/OtherExpensesGrp/Desc | 3 | SHARED SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20378 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 192771 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39833 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24887 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 192771 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39833 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24887 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20378 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 79418 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 30119 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INVESTMENT IN OLV |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 111305 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 111305 |
| IRS990/OtherRevenueTotalAmt | 0 | 111305 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JAMES STAHL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID ROOM & BOARD |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CERTIFIED HOME HEALTH |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HOSPICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5915 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5496 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2599 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5915 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5496 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2599 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 103373 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1059518 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3761543 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -46384 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2851782 |
| IRS990/PYTotalExpensesAmt | 0 | 3911300 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3864916 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -157343 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 125315 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 333009 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 281864 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 132344 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 103373 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19424 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4953 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6382 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 266476 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 125315 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3761543 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4377048 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4539830 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3633124 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 16436860 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 16703336 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 257659 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3864916 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4396472 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4544783 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3639506 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 16703336 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 257659 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3864916 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4396472 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4544783 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3639506 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 16703336 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 30119 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | INTERCOMPANY PAYABLES |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 111305 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENT IN OHIO LIVING VILLAGE HH & HOSPICE |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 111305 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 30119 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CEDAR KNOLL, LLC ENTERED INTO A SPECIAL MEMBERSHIP INTEREST AGREEMENT WITH OHIO LIVING (A NON-PROFIT ORGANIZATION) TO PARTNER WITH THEIR WHOLLY OWNED ENTITY, OHIO LIVING HOLDINGS, TO PROVIDE HOME HEALTH, HOSPICE AND PRIVATE DUTY SERVICES IN JOINT OPERATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | JAMES STAHL AND TIMOTHY MCGOWAN ARE OFFICERS OF MAPLE KNOLL COMMUNITIES, INC., WHICH IS A MEMBER OF CEDAR KNOLL, LLC. PHYLLIS JACKSON IS AN OFFICER OF JEWISH HOME OF CINCINNATI, INC., WHICH IS ALSO A MEMBER OF CEDAR KNOLL, LLC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MEMBERS OF CEDAR KNOLL, LLC ARE JEWISH HOME OF CINCINNATI, INC. AND MAPLE KNOLL COMMUNITIES, INC. THE MEMBERS EACH OWN FIFTY PERCENT OF THE MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | JEWISH HOME OF CINCINNATI, INC. AND MAPLE KNOLL COMMUNITIES, INC. ARE EACH FIFTY PERCENT PARTICIPANTS IN THE GOVERNING BOARD. THE JEWISH HOME OF CINCINNATI, INC. APPOINTED MEMBER INCLUDE TWO BOARD OF TRUSTEE MEMBERS OF THE JEWISH HOME OF CINCINNATI. THE MAPLE KNOLL APPOINTED MEMBERS INCLUDE TWO OFFICERS OF MAPLE KNOLL AS SELECTED BY MAPLE KNOLL AND/OR THE CEO OF MAPLE KNOLL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MEMBERS OF THE ORGANIZATION ARE REQUIRED TO CONSENT TO ANY GOVERNANCE ITEM LISTED IN THE OPERATING AGREEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CEDAR KNOLL DOES NOT MAINTAIN COMMITTEES AS A PART OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE FORM 990 IS DISTRIBUTED ELECTRONICALLY TO ALL BOARD MEMBERS WITH OPPORTUNITY FOR COMMENTS AND QUESTIONS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ALL BOARD MEMBERS AND EXECUTIVE DIRECTOR REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY. THE BOARD DETERMINES IF A POTENTIAL CONFLICT EXISTS, REVIEWS THE FACTS AND CIRCUMSTANCES, AND VOTES ON THE FINAL DETERMINATION, EXCLUDING THE MEMBER WHO HAS THE POTENTIAL CONFLICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVEIWED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY BASED ON THE HIRE DATE. THIS WAS LAST DONE IN 2018. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | EMPLOYEE SERVICES RELATED TO HOME HEALTH SERVICES AND OL INVESTMENT -11,380. BWC PRIOR YEAR REBATE 117,578. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 1 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 338333 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 928073 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 338333 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 132344 |
| IRS990/TotalEmployeeCnt | 0 | 44 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 129680 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 285322 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 415002 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 595064 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 56469 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 595064 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 56469 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 333009 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 281864 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 285322 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 14010 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 125315 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 257659 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 928073 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 338333 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 230 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1951 |
| IRS990/TravelGrp/TotalAmt | 0 | 2181 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 11100 SPRINGFIELD PIKE |
| IRS990/USAddress/CityNm | 0 | CINCINNATI |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 45246 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.VILLAGEHHH.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES STAHL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO OF MEMBER MAPLE KNOLL COMMUNITY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5137822687 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CEDAR KNOLL LLC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CEDA |
| ReturnHeader/Filer/EIN | 0 | 812621329 |
| ReturnHeader/Filer/PhoneNum | 0 | 5137822687 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 11100 SPRINGFIELD PIKE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CINCINNATI |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 45246 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 381357951 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PLANTE & MORAN PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 250 S HIGH ST SUITE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COLUMBUS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 43215 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6148493000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-05-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AMY CIMINELLO |
| ReturnHeader/ReturnTs | 0 | 2022-05-12T09:44:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JAMES |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | STAHL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.